Goldenmax International Group Ltd. (SHE:002636)
China · Delayed Price · Currency is CNY 13.40
+0.24 (1.82%)
Aug 22, 2025, 3:04 PM CST
SHE:002636 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 4,094 | 3,970 | 3,485 | 3,690 | 5,812 | 3,566 | Upgrade |
Other Revenue | 77.98 | 77.98 | 86.43 | 70.54 | 78.87 | 40.65 | Upgrade |
| 4,172 | 4,048 | 3,571 | 3,760 | 5,891 | 3,607 | Upgrade | |
Revenue Growth (YoY) | 17.34% | 13.36% | -5.03% | -36.17% | 63.33% | 8.57% | Upgrade |
Cost of Revenue | 3,840 | 3,757 | 3,270 | 3,328 | 4,558 | 2,957 | Upgrade |
Gross Profit | 332.06 | 291.31 | 300.76 | 432.66 | 1,333 | 649.75 | Upgrade |
Selling, General & Admin | 214.21 | 224.7 | 261.03 | 261.66 | 254.72 | 219.56 | Upgrade |
Research & Development | 173.89 | 168.6 | 161.4 | 173.43 | 243.88 | 150.83 | Upgrade |
Other Operating Expenses | 2.42 | 3.75 | 4.67 | 22.31 | 25.94 | 15.61 | Upgrade |
Operating Expenses | 402.51 | 409.22 | 431.06 | 457.73 | 536.93 | 389.47 | Upgrade |
Operating Income | -70.45 | -117.91 | -130.3 | -25.07 | 795.94 | 260.28 | Upgrade |
Interest Expense | -1.43 | -1.91 | -3.21 | -6.17 | -3.51 | -6.22 | Upgrade |
Interest & Investment Income | 141.14 | 138.99 | 67.38 | 57.3 | 61.75 | 43.7 | Upgrade |
Currency Exchange Gain (Loss) | -1.62 | -1.62 | 4 | 5.71 | -5.45 | 0.29 | Upgrade |
Other Non Operating Income (Expenses) | -5.87 | -8.32 | -1.76 | -2.07 | -2.4 | -2.03 | Upgrade |
EBT Excluding Unusual Items | 61.77 | 9.23 | -63.89 | 29.69 | 846.33 | 296.03 | Upgrade |
Impairment of Goodwill | -18 | -18 | -21.46 | -11 | -11.88 | -32.22 | Upgrade |
Gain (Loss) on Sale of Investments | -1.58 | 6.59 | 11.81 | -20.89 | -53.39 | -46.17 | Upgrade |
Gain (Loss) on Sale of Assets | 0.04 | -0.02 | -3.24 | 86.55 | -3.72 | -0.28 | Upgrade |
Asset Writedown | -0.94 | -0.94 | -13.52 | - | - | - | Upgrade |
Other Unusual Items | 35.34 | 34.19 | 17.81 | 23.2 | 11.25 | 21.72 | Upgrade |
Pretax Income | 76.64 | 31.06 | -72.5 | 107.55 | 788.59 | 239.08 | Upgrade |
Income Tax Expense | 1.27 | 1.06 | 3.9 | 10.74 | 87.58 | 55.47 | Upgrade |
Earnings From Continuing Operations | 75.37 | 30 | -76.4 | 96.81 | 701.01 | 183.61 | Upgrade |
Minority Interest in Earnings | 5.87 | 7.06 | -2.41 | -9.71 | -10.82 | -3.26 | Upgrade |
Net Income | 81.24 | 37.06 | -78.81 | 87.1 | 690.19 | 180.35 | Upgrade |
Net Income to Common | 81.24 | 37.06 | -78.81 | 87.1 | 690.19 | 180.35 | Upgrade |
Net Income Growth | - | - | - | -87.38% | 282.69% | 15.51% | Upgrade |
Shares Outstanding (Basic) | 730 | 727 | 730 | 726 | 728 | 727 | Upgrade |
Shares Outstanding (Diluted) | 730 | 727 | 730 | 726 | 728 | 727 | Upgrade |
Shares Change (YoY) | 0.58% | -0.43% | 0.53% | -0.30% | 0.11% | 0.14% | Upgrade |
EPS (Basic) | 0.11 | 0.05 | -0.11 | 0.12 | 0.95 | 0.25 | Upgrade |
EPS (Diluted) | 0.11 | 0.05 | -0.11 | 0.12 | 0.95 | 0.25 | Upgrade |
EPS Growth | - | - | - | -87.34% | 282.26% | 15.35% | Upgrade |
Free Cash Flow | -177.36 | -146.1 | 131.26 | -109.94 | 409.45 | 330.67 | Upgrade |
Free Cash Flow Per Share | -0.24 | -0.20 | 0.18 | -0.15 | 0.56 | 0.46 | Upgrade |
Dividend Per Share | 0.085 | 0.085 | 0.060 | 0.085 | 0.085 | 0.060 | Upgrade |
Dividend Growth | 41.67% | 41.67% | -29.41% | - | 41.67% | - | Upgrade |
Gross Margin | 7.96% | 7.20% | 8.42% | 11.51% | 22.63% | 18.02% | Upgrade |
Operating Margin | -1.69% | -2.91% | -3.65% | -0.67% | 13.51% | 7.22% | Upgrade |
Profit Margin | 1.95% | 0.92% | -2.21% | 2.32% | 11.72% | 5.00% | Upgrade |
Free Cash Flow Margin | -4.25% | -3.61% | 3.67% | -2.92% | 6.95% | 9.17% | Upgrade |
EBITDA | 85.77 | 37.22 | 20.47 | 84.12 | 900.85 | 357.37 | Upgrade |
EBITDA Margin | 2.06% | 0.92% | 0.57% | 2.24% | 15.29% | 9.91% | Upgrade |
D&A For EBITDA | 156.22 | 155.13 | 150.77 | 109.19 | 104.9 | 97.09 | Upgrade |
EBIT | -70.45 | -117.91 | -130.3 | -25.07 | 795.94 | 260.28 | Upgrade |
EBIT Margin | -1.69% | -2.91% | -3.65% | -0.67% | 13.51% | 7.22% | Upgrade |
Effective Tax Rate | 1.66% | 3.41% | - | 9.98% | 11.11% | 23.20% | Upgrade |
Revenue as Reported | 4,172 | 4,048 | 3,571 | 3,760 | 5,891 | 3,607 | Upgrade |
Advertising Expenses | - | - | - | - | 1.35 | 1.32 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.